|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHITRIGAM
|
JK-22-001-042-001/46
(Heff )
|
1422001000NRG23290820220074505
|
30/08/2022
|
GULL MOHAMMAD SHEIKH
|
1422001WL005662
|
GULL MOHAMMAD SHEIKH
|
00200
|
JAKA0TURKWN
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201E97807
|
|
GULL MOHAMMAD SHEIKH
|
()
|
|
2
|
CHITRIGAM
|
JK-22-001-042-001/464
(Heff )
|
1422001000NRG23290820220074506
|
30/08/2022
|
MEHMOODA AKHTER
|
1422001WL005662
|
MEHMOODA AKHTER
|
00200
|
JAKA0TURKWN
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201E9780B
|
|
MEHMOODA AKHTER
|
()
|
|
3
|
CHITRIGAM
|
JK-22-001-042-001/633
(Heff )
|
1422001000NRG23290820220074511
|
30/08/2022
|
wahid habib wani
|
1422001WL005662
|
wahid habib wani
|
00200
|
JAKA0TURKWN
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201E97809
|
|
wahid habib wani
|
()
|
|
4
|
CHITRIGAM
|
JK-22-001-042-001/638
(Heff )
|
1422001000NRG23290820220074512
|
30/08/2022
|
farooq ahmad padder
|
1422001WL005662
|
farooq ahmad padder
|
00200
|
JAKA0TURKWN
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201E97808
|
|
farooq ahmad padder
|
()
|
|
5
|
CHITRIGAM
|
JK-22-001-042-001/71
(Heff )
|
1422001000NRG23290820220074513
|
30/08/2022
|
SHAHNAWAZ AHMAD MALLA
|
1422001WL005662
|
SHAHNAWAZ AHMAD MALLA
|
00200
|
JAKA0TURKWN
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201E9780D
|
|
SHAHNAWAZ AHMAD MALLA
|
()
|
|
6
|
CHITRIGAM
|
JK-22-001-042-001/86
(Heff )
|
1422001000NRG23290820220074502
|
30/08/2022
|
MUMTAZA AKHTER
|
1422001WL005661
|
MUMTAZA AKHTER
|
00200
|
JAKA0TURKWN
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201E9780A
|
|
MUMTAZA AKHTER
|
()
|
|
7
|
CHITRIGAM
|
JK-22-001-042-001/86
(Heff )
|
1422001000NRG23290820220074503
|
30/08/2022
|
TARIQ AHMAD SHEIKH
|
1422001WL005661
|
TARIQ AHMAD SHEIKH
|
00200
|
JAKA0TURKWN
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201E9780C
|
|
TARIQ AHMAD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12258
|
12258
|
|
|
|
|
|
|
|
|
8
|
CHITRIGAM
|
JK-22-001-042-001/40
(Heff )
|
1422001000NRG23290820220074504
|
30/08/2022
|
MOHD YAQOOB LONE
|
1422001WL005662
|
MOHD YAQOOB LONE
|
00200
|
JAKA0ZANPUR
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201E9780E
|
|
MOHD YAQOOB LONE
|
()
|
|
9
|
CHITRIGAM
|
JK-22-001-042-001/478
(Heff )
|
1422001000NRG23290820220074507
|
30/08/2022
|
GH MOHD MIR
|
1422001WL005662
|
GH MOHD MIR
|
00200
|
JAKA0ZANPUR
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201E9780F
|
|
GH MOHD MIR
|
()
|
|
10
|
CHITRIGAM
|
JK-22-001-042-001/484
(Heff )
|
1422001000NRG23290820220074508
|
30/08/2022
|
SHABIR AH.LONE
|
1422001WL005662
|
SHABIR AH.LONE
|
00200
|
JAKA0ZANPUR
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201E97810
|
|
SHABIR AH.LONE
|
()
|
|
11
|
CHITRIGAM
|
JK-22-001-042-001/550
(Heff )
|
1422001000NRG23290820220074509
|
30/08/2022
|
GH MOUHIDDIN PADDER
|
1422001WL005662
|
GH MOUHIDDIN PADDER
|
00200
|
JAKA0ZANPUR
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201E97811
|
|
GH MOUHIDDIN PADDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19522
|
19522
|
|
|
|
|
|
|
|